Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 34,418,653.00 332 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti i konkurrences (3535) TRIPTIK Tirane 63,000 2016-12-13 2016-12-14 24010770012016 Libra dhe publikime profesionale AUTORITETI I KONKURENCES LIBRA PUBLIKIME UP 27 DT 7.09.2016 FAT 155 DT 25.10.2016 SERI 38375435 FH 17 DT 25.10.2016
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 198,000 2016-12-13 2016-12-13 30510111362016 Shpenzime per prodhim dokumentacioni specifik PRINTIM DHE LAKIM I DIPLOMAVE UP NR.40 DT.10.10.2016 FAT.NR.174 DT.15.11.2016 SERIA 38378504 UNIVERSITETI 1011136
    Reparti Ushtarak Nr.6660 Tirane (3535) TRIPTIK Tirane 45,000 2016-12-02 2016-12-05 21610170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 materiale promocionale, up 1154/4 dt 15.11.16, ft.of. 17.11.16, nj.fit. 22.11.16, ft 181 dt 22.11.16 seri 3837851, fh 17 dt 22.11.16
    Sp. Tepelene (1134) TRIPTIK Tepelene 38,340 2016-11-24 2016-11-25 27210130862016 Blerje dokumentacioni FT NR 161 DT 24.10.2016 SPITALI TEPELENE
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 138,000 2016-11-24 2016-11-24 36110160222016 Blerje dokumentacioni BLERJE DOKUMENTACIONI UP NR 58/46 DAT 14.11.2016 FAT NR 179 DAT 18.11.2016 SERIAL 38378509 DREJTORIA E POLICISE 1016022
    Drejtoria e shendetit publik Kavaje (3513) TRIPTIK Kavaje 5,520 2016-11-22 2016-11-23 13710130302016 Blerje dokumentacioni DSHP SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 27 DT 09.11.2016 FAT 180 DT 21.11.2016
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 20,400 2016-11-17 2016-11-18 11510110502016 Te tjera materiale dhe sherbime speciale 1011050 Shtepia tek Mesimore kopertina up nr 26 dat 1.11.16 njoft fit 8.11.16 fat nr 169 dat 8.11.16 fh nr 14 dat 8.11.16
    Drejtoria Rajonale Tatimore Vlore (3737) TRIPTIK Vlore 31,800 2016-11-17 2016-11-17 13510100762016 Blerje dokumentacioni 1010076 DREJTORIA RAJONALE E TATIMEVE BLERJE DOKUMENTACION UP 27 DT 04.11.2016 FAT 16.11.2016 SERI 38378505
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 88,200 2016-11-10 2016-11-11 10410130082016 Libra dhe publikime profesionale 1013008 SHERBIMI PARESOR, Blerje shtypshkrime, fat . nr. 167,nr.ser.38375447,dt. 03.11.2016.urdher prokurimi nr. 18,dt. 17.10.2016.Ftese per oferte,renditje finale.
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 11,400 2016-11-03 2016-11-04 34710111292016 Sherbime te printimit dhe publikimit UNIVERSITETI shtypja e kopertines se buletinit shkencor nr 65,seria e shkenc edukimit,up 37,dt 11.10.16,ft of 3539/1,dt 11.10.16,njof app dt 17.10.16,rend perf,fat164,dt 24.10.2016,ser 38375444,fh 15,dt 24.10.16,pvmd 3539/2,dt24.10.16
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 9,240 2016-11-02 2016-11-03 10210110502016 Te tjera materiale dhe sherbime speciale 1011050 Shtepia tek Mesimore sh up 20.10.16 fto 20.10.16 ft 25.10.16 fh 25.10.16
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TRIPTIK Tirane 16,200 2016-10-28 2016-10-31 23010111402016 Shpenzime per pjesmarrje ne konferenca FAKULTETI SHKENCAVE TE NATYRES SHP. PRINTIMI UP 41 DT 10.10.2016 FAT 160 DT 13.102016 SERI 38375440 FH 30 DT 13.10.2016
    Bashkia Bajram Curri (1836) TRIPTIK Tropoje 22,000 2016-10-28 2016-10-28 59521450012016 Blerje dokumentacioni BAshkia Tropoje blerej dokumentacioni up nr 95 datye 09.08.2016 app dt 15.08.2016 ft nr 21 date 20.05.2016 fh nr 53 date 20.05.2016
    Drejtoria e shendetit publik Tropoje (1836) TRIPTIK Tropoje 59,400 2016-10-27 2016-10-28 6710130472016 Blerje dokumentacioni Drejtoria e Shendertit Publik up nr 13 dt 07.10.2016 ft 163 dt 18.10.2016 seri 38375443 app dt 11.10.2016 fh nr 21 dt 18.10.2016
    Prokuroria e rrethit Korce (1515) TRIPTIK Korçe 51,600 2016-10-20 2016-10-21 14910280132016 Blerje dokumentacioni 1028013 PROKURORIA E RRETHIT KORCE BLERJE DOSJE E DKUMENTACION LIK FAT NR.152 DT.23.09.2016
    Sp. Tropoje (1836) TRIPTIK Tropoje 62,016 2016-10-17 2016-10-17 14910130872016 Blerje dokumentacioni Sherbimi Spitalor Tropoje blerej dokumentacioni up 36 dt 30.08.2016 pv dt 3.08.2016 ft 149 149/1 dt 31.08.2016 fh 11 dt 31.08.2016
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 15,000 2016-10-13 2016-10-14 9110110502016 Te tjera materiale dhe sherbime speciale 1011050 Shtepia tek Mesimore kopertina up 28.9.16 fo 28.9.16 ft 4.10.16
    Inspektoriati Qendror Teknik (3535) TRIPTIK Tirane 19,152 2016-10-06 2016-10-07 18010930112016 Blerje dokumentacioni 602- I.Q.T shpenzim blerje formulare up nr 8898 dt 22.09.2016 fo dt 22.09.2016 nj fit 28.09.2016 ft nr 154 ser 38375434 fh nr 13 pv dt 03.10.2016
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 56,400 2016-10-04 2016-10-05 8710110502016 Te tjera materiale dhe sherbime speciale 1011050 Shtepia tek Mesimore kopertina tekstesh up 19.9.16 njf 20.9.16 ft 23.9.16 fh 23.9.16
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 229,800 2016-09-27 2016-09-27 12410051262016 Shpenzime per prodhim dokumentacioni specifik 1005126 kancelari fat nr 148 dt 08.09..2016 Dr.Raj .Ushqimit Kukes